Rollback Generated ACB Transactions {FARO-27}

In this option the user can rollback receipt transactions not yet copied to an ACB tape. No rollback is available for payment transactions, because the subsystem is already updated with the payment

This option is also available as options {FACO-4}, {FSAO1-5} and {SALUM-10}. When it is executed from the ACB sub-system, it can access all records. When executed from one of the sub-systems, it can only access the receipts from that specific sub-system.
This program deletes records from the ACB receipt tables. An entry is made in the audit log file to record that a rollback was performed. The audit log can be printed via option {FACMR1-1}.

User Selection	Prompt Text ^{* an item between square brackets [ ] is the default answer}	Type & Length	Comments
	Rollback for (A)CB or (N)exion.	A1
	Supply the Date on which Receipts were Generated.	DD-MON-YYYY

Sort Order	Per	Comments
	Receipt Number.

System Select
	No special system selection

Example:

rollback generated acb transactjions

Processing Rules
	No special processing rules

See Also:

Procedures:

None

History of Changes

Date	System Version	By Whom	Job	Description
29-May-2008	v01.0.0.0	Charlene van der Schyff	t145484	New manual format.
01-Jul-2009	v01.0.0.1	Charlene van der Schyff	t158351	Edit language obtained from proof read language Juliet Gillies.